Billed Entity:
201792
FRN:
888686
Funding Year:
2002
470#:
614590000390544
471#:
329451
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,841.56
Last Date of Service:
 
Disbursed Amount:
$12,841.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,326.37
$2,326.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,916.44
$27,916.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,916.44
$27,916.44
Discount Percent:
47
46
Requested Amount:
$13,120.73
$12,841.56